京基智农
(000048)
| 流通市值：73.96亿 | | | 总市值：74.03亿 |
| 流通股本：5.30亿 | | | 总股本：5.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,184,320,960.13 | 4,871,819,142.45 | 3,670,284,768.44 | 2,386,618,214.69 |
| 营业收入 | 1,184,320,960.13 | 4,871,819,142.45 | 3,670,284,768.44 | 2,386,618,214.69 |
| 二、营业总成本 | 1,307,566,647.15 | 4,651,877,828.45 | 3,349,437,994.32 | 2,145,608,303.74 |
| 营业成本 | 1,221,686,107.85 | 4,200,481,714.84 | 3,029,268,173.96 | 1,925,569,550.52 |
| 税金及附加 | -15,787,934.28 | -16,688,024.56 | -15,956,521.33 | -7,977,946.45 |
| 销售费用 | 10,401,367.99 | 24,219,460.45 | 19,418,076.22 | 12,550,070.84 |
| 管理费用 | 65,054,399.81 | 313,151,769.67 | 218,889,160.33 | 149,624,227.95 |
| 研发费用 | 10,645,929.46 | 50,019,143.9 | 38,054,336.79 | 23,936,509.22 |
| 财务费用 | 15,566,776.32 | 80,693,764.15 | 59,764,768.35 | 41,905,891.66 |
| 其中:利息费用 | 14,333,370.74 | 73,835,222.19 | 54,457,875.74 | 38,136,091.87 |
| 其中:利息收入 | 601,510.15 | 5,086,676.67 | 4,218,240.7 | 3,145,303.33 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,604.73 | 311,373.29 | 311,373.29 | 234,289.96 |
| 汇兑收益 | -156,943.88 | - | -101,119.24 | - |
| 资产处置收益 | -40,982,078.34 | -19,572,763.39 | -6,093,521.92 | 1,924,186.77 |
| 资产减值损失(新) | -59,098,618.68 | -48,508,870.93 | -11,217,748.57 | 1,001,528.84 |
| 信用减值损失(新) | -3,791,246.29 | -3,856,372.51 | -4,021,020.8 | -3,981,087.8 |
| 其他收益 | 4,938,294.19 | 23,704,684.8 | 12,898,764.18 | 6,520,748.92 |
| 四、营业利润 | -222,328,675.29 | 172,019,365.26 | 312,623,501.06 | 246,709,577.64 |
| 加:营业外收入 | 567,829.09 | 12,558,401.5 | 33,988,665.94 | 2,090,803.57 |
| 减:营业外支出 | 9,496,388.27 | 38,929,680.49 | 44,048,451.02 | 19,233,275.14 |
| 五、利润总额 | -231,257,234.47 | 145,648,086.27 | 302,563,715.98 | 229,567,106.07 |
| 减:所得税费用 | 35,417.2 | -10,546,106.49 | -353,073.44 | -482,572.87 |
| 六、净利润 | -231,292,651.67 | 156,194,192.76 | 302,916,789.42 | 230,049,678.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -231,292,651.67 | 156,194,192.76 | 302,916,789.42 | 230,049,678.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -231,088,244.8 | 152,808,661.82 | 297,861,607.49 | 226,097,589.23 |
| 少数股东损益 | -204,406.87 | 3,385,530.94 | 5,055,181.93 | 3,952,089.71 |
| 扣除非经常损益后的净利润 | -226,565,007.76 | 154,060,428.86 | 294,344,409.54 | 236,454,422.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | 0.3 | 0.57 | 0.43 |
| (二)稀释每股收益 | -0.45 | 0.3 | 0.56 | 0.43 |
| 八、其他综合收益 | 800,201.15 | 900,867.8 | 515,571.14 | 556,232.57 |
| 归属于母公司股东的其他综合收益 | 800,201.15 | 900,867.8 | 515,571.14 | 556,232.57 |
| 九、综合收益总额 | -230,492,450.52 | 157,095,060.56 | 303,432,360.56 | 230,605,911.51 |
| 归属于母公司股东的综合收益总额 | -230,288,043.65 | 153,709,529.62 | 298,377,178.63 | 226,653,821.8 |
| 归属于少数股东的综合收益总额 | -204,406.87 | 3,385,530.94 | 5,055,181.93 | 3,952,089.71 |
| 公告日期 | 2026-04-30 | 2026-04-10 | 2025-10-29 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |